|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARU
|
JH-16-007-022-002/271
(PUNAI)
|
3416007000NRG24021020231524189
|
02/10/2023
|
DHANESHWAR PRASAD
|
3416007WL047059
|
DHANESHWAR PRASAD
|
00032
|
UTIB0000613
|
912
|
912
|
Processed
|
10/11/2023
|
|
7358570651
|
|
DHANESHWAR PRASAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-022-002/262
(PUNAI)
|
3416007000NRG24021020231524181
|
02/10/2023
|
SANTOSH KUMAR
|
3416007WL047059
|
SANTOSH KUMAR
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570663
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-007-022-002/346
(PUNAI)
|
3416007000NRG24021020231524201
|
02/10/2023
|
BHOLA KUMAR
|
3416007WL047059
|
BHOLA KUMAR
|
00048
|
BKID0004979
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570658
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
DARU
|
JH-16-007-022-002/497
(PUNAI)
|
3416007000NRG24021020231524233
|
02/10/2023
|
RAJESH PRASAD
|
3416007WL047059
|
RAJESH PRASAD
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570673
|
|
RAJESH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
DARU
|
JH-16-007-022-002/266
(PUNAI)
|
3416007000NRG24021020231524184
|
02/10/2023
|
KEDAR MAHTO
|
3416007WL047059
|
KEDAR MAHTO
|
00048
|
BKID0005970
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570664
|
|
KEDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DARU
|
JH-16-007-022-002/270
(PUNAI)
|
3416007000NRG24021020231524188
|
02/10/2023
|
ANNU KUMARI
|
3416007WL047059
|
ANNU KUMARI
|
00048
|
BKID0005970
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570650
|
|
ANNU KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-007-022-002/351
(PUNAI)
|
3416007000NRG24021020231524206
|
02/10/2023
|
SHANKAR SINGH
|
3416007WL047059
|
SHANKAR SINGH
|
00048
|
BKID0005970
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570668
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARU
|
JH-16-019-022-002/276
(PUNAI)
|
3416007000NRG24021020231524240
|
02/10/2023
|
BHARAT KUMAR
|
3416007WL047059
|
BHARAT KUMAR
|
00048
|
BKID0005970
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358570649
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARU
|
JH-16-019-022-002/281
(PUNAI)
|
3416007000NRG24021020231524241
|
02/10/2023
|
SANTOSH KUMAR
|
3416007WL047059
|
SANTOSH KUMAR
|
00048
|
BKID0005970
|
456
|
456
|
Processed
|
10/11/2023
|
|
7358570652
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
DARU
|
JH-16-007-022-002/333
(PUNAI)
|
3416007000NRG24021020231524198
|
02/10/2023
|
RANJEET KUMAR
|
3416007WL047059
|
RANJEET KUMAR
|
00078
|
CNRB0006702
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570659
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
DARU
|
JH-16-007-022-002/1
(PUNAI)
|
3416007000NRG24021020231524172
|
02/10/2023
|
PARWATIYA DEVI
|
3416007WL047059
|
PARWATIYA DEVI
|
00168
|
ICIC0000489
|
912
|
912
|
Processed
|
10/11/2023
|
|
7358570677
|
|
PARWATIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
DARU
|
JH-16-007-022-002/350
(PUNAI)
|
3416007000NRG24021020231524205
|
02/10/2023
|
BIPIN KUMAR
|
3416007WL047059
|
BIPIN KUMAR
|
00176
|
IDIB000H036
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570660
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
DARU
|
JH-16-007-022-002/125
(PUNAI)
|
3416007000NRG24021020231524173
|
02/10/2023
|
SHANTI DEVI
|
3416007WL047059
|
SHANTI DEVI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570640
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARU
|
JH-16-007-022-002/128
(PUNAI)
|
3416007000NRG24021020231524174
|
02/10/2023
|
BASANTI DEVI
|
3416007WL047059
|
BASANTI DEVI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570642
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARU
|
JH-16-007-022-002/2
(PUNAI)
|
3416007000NRG24021020231524175
|
02/10/2023
|
VIJAY MAHTO
|
3416007WL047059
|
VIJAY MAHTO
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570641
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARU
|
JH-16-007-022-002/218
(PUNAI)
|
3416007000NRG24021020231524177
|
02/10/2023
|
UMESH PRASAD
|
3416007WL047059
|
UMESH PRASAD
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570644
|
|
UMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARU
|
JH-16-007-022-002/235
(PUNAI)
|
3416007000NRG24021020231524180
|
02/10/2023
|
PAWAN KUMAR
|
3416007WL047059
|
PAWAN KUMAR
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570653
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARU
|
JH-16-007-022-002/263
(PUNAI)
|
3416007000NRG24021020231524182
|
02/10/2023
|
SUNIL PRASAD
|
3416007WL047059
|
SUNIL PRASAD
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570645
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARU
|
JH-16-007-022-002/265
(PUNAI)
|
3416007000NRG24021020231524183
|
02/10/2023
|
VIKRAM KUMAR
|
3416007WL047059
|
VIKRAM KUMAR
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570648
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARU
|
JH-16-007-022-002/268
(PUNAI)
|
3416007000NRG24021020231524186
|
02/10/2023
|
PIYASA KUMARI
|
3416007WL047059
|
PIYASA KUMARI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570662
|
|
MS PIYASA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-007-022-002/269
(PUNAI)
|
3416007000NRG24021020231524187
|
02/10/2023
|
MAMTA KUMARI
|
3416007WL047059
|
MAMTA KUMARI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570661
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-007-022-002/344
(PUNAI)
|
3416007000NRG24021020231524200
|
02/10/2023
|
SHAMBHU KUMAR
|
3416007WL047059
|
SHAMBHU KUMAR
|
00415
|
SBIN0006233
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570656
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-007-022-002/349
(PUNAI)
|
3416007000NRG24021020231524204
|
02/10/2023
|
AJEET KUMAR
|
3416007WL047059
|
AJEET KUMAR
|
00415
|
SBIN0006233
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570657
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARU
|
JH-16-007-022-002/362
(PUNAI)
|
3416007000NRG24021020231524211
|
02/10/2023
|
DEEPAK KUMAR
|
3416007WL047059
|
DEEPAK KUMAR
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570655
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
DARU
|
JH-16-007-022-002/451
(PUNAI)
|
3416007000NRG24021020231524212
|
02/10/2023
|
MASOMAT URMILA
|
3416007WL047059
|
MASOMAT URMILA
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570669
|
|
MRS MASOMAT URMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARU
|
JH-16-007-022-002/454
(PUNAI)
|
3416007000NRG24021020231524215
|
02/10/2023
|
BABITA KUMARI
|
3416007WL047059
|
BABITA KUMARI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570665
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DARU
|
JH-16-007-022-002/471
(PUNAI)
|
3416007000NRG24021020231524218
|
02/10/2023
|
SACHIN KUMAR
|
3416007WL047059
|
SACHIN KUMAR
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570675
|
|
MS SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARU
|
JH-16-007-022-002/477
(PUNAI)
|
3416007000NRG24021020231524224
|
02/10/2023
|
KUNDAN KUMAR
|
3416007WL047059
|
KUNDAN KUMAR
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570674
|
|
MR KUNDAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-007-022-002/493
(PUNAI)
|
3416007000NRG24021020231524229
|
02/10/2023
|
BINA KUMARI
|
3416007WL047059
|
BINA KUMARI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570671
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-007-022-002/494
(PUNAI)
|
3416007000NRG24021020231524230
|
02/10/2023
|
MINA DEVI
|
3416007WL047059
|
MINA DEVI
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570670
|
|
MR PRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-007-022-002/496
(PUNAI)
|
3416007000NRG24021020231524232
|
02/10/2023
|
RAHUL KUMAR
|
3416007WL047059
|
RAHUL KUMAR
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570672
|
|
MRS MINADEVI MNGOF RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARU
|
JH-16-007-022-002/501
(PUNAI)
|
3416007000NRG24021020231524237
|
02/10/2023
|
BABLU KUMAR
|
3416007WL047059
|
BABLU KUMAR
|
00415
|
SBIN0006233
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570676
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARU
|
JH-16-007-022-002/75
(PUNAI)
|
3416007000NRG24021020231524239
|
02/10/2023
|
ASHA DEVI
|
3416007WL047059
|
ASHA DEVI
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358570647
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
34
|
DARU
|
JH-16-007-022-002/272
(PUNAI)
|
3416007000NRG24021020231524190
|
02/10/2023
|
ARJUN PRASAD
|
3416007WL047059
|
ARJUN PRASAD
|
00415
|
SBIN0008146
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570643
|
|
MR ARJUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARU
|
JH-16-007-022-002/273
(PUNAI)
|
3416007000NRG24021020231524191
|
02/10/2023
|
SUNITA KUMARI
|
3416007WL047059
|
SUNITA KUMARI
|
00415
|
SBIN0008146
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570646
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARU
|
JH-16-007-022-002/347
(PUNAI)
|
3416007000NRG24021020231524202
|
02/10/2023
|
KEDAR PRASAD
|
3416007WL047059
|
KEDAR PRASAD
|
00415
|
SBIN0008146
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570667
|
|
KEDAR PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARU
|
JH-16-007-022-002/348
(PUNAI)
|
3416007000NRG24021020231524203
|
02/10/2023
|
SUNITA DEVI
|
3416007WL047059
|
SUNITA DEVI
|
00415
|
SBIN0008146
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570654
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
DARU
|
JH-16-007-022-002/334
(PUNAI)
|
3416007000NRG24021020231524199
|
02/10/2023
|
TINKU YADAV
|
3416007WL047059
|
TINKU YADAV
|
00662
|
BDBL0001142
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570666
|
|
MR TINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
39
|
DARU
|
JH-16-007-022-002/200
(PUNAI)
|
3416007000NRG24021020231524176
|
02/10/2023
|
ANU KUMARI
|
3416007WL047059
|
ANU KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570628
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARU
|
JH-16-007-022-002/225
(PUNAI)
|
3416007000NRG24021020231524178
|
02/10/2023
|
ARUN BHUIYA
|
3416007WL047059
|
ARUN BHUIYA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570629
|
|
ARUN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DARU
|
JH-16-007-022-002/228
(PUNAI)
|
3416007000NRG24021020231524179
|
02/10/2023
|
PRABHU BHUIYA
|
3416007WL047059
|
PRABHU BHUIYA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570626
|
|
PRABHU BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARU
|
JH-16-007-022-002/311
(PUNAI)
|
3416007000NRG24021020231524192
|
02/10/2023
|
KALI MAHTO
|
3416007WL047059
|
KALI MAHTO
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570620
|
|
KALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARU
|
JH-16-007-022-002/323
(PUNAI)
|
3416007000NRG24021020231524194
|
02/10/2023
|
SANTOSH RAM
|
3416007WL047059
|
SANTOSH RAM
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570678
|
|
SANTOSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARU
|
JH-16-007-022-002/326
(PUNAI)
|
3416007000NRG24021020231524195
|
02/10/2023
|
SANTOSH KUMAR
|
3416007WL047059
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
67
|
67
|
Processed
|
11/11/2023
|
|
7358570619
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARU
|
JH-16-007-022-002/330
(PUNAI)
|
3416007000NRG24021020231524196
|
02/10/2023
|
LALITA KUMARI
|
3416007WL047059
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570621
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARU
|
JH-16-007-022-002/331
(PUNAI)
|
3416007000NRG24021020231524197
|
02/10/2023
|
SAKUN KUMARI
|
3416007WL047059
|
SAKUN KUMARI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570622
|
|
SAKUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARU
|
JH-16-007-022-002/355
(PUNAI)
|
3416007000NRG24021020231524207
|
02/10/2023
|
ANIL BHUIYA
|
3416007WL047059
|
ANIL BHUIYA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570623
|
|
ANIL BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARU
|
JH-16-007-022-002/357
(PUNAI)
|
3416007000NRG24021020231524208
|
02/10/2023
|
RAVI KUMAR
|
3416007WL047059
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570625
|
|
MS RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARU
|
JH-16-007-022-002/358
(PUNAI)
|
3416007000NRG24021020231524209
|
02/10/2023
|
ASHOK BHUINYA
|
3416007WL047059
|
ASHOK BHUINYA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358570624
|
|
ASHOK BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DARU
|
JH-16-007-022-002/359
(PUNAI)
|
3416007000NRG24021020231524210
|
02/10/2023
|
ROSHAN KUMAR
|
3416007WL047059
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358570618
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DARU
|
JH-16-007-022-002/452
(PUNAI)
|
3416007000NRG24021020231524213
|
02/10/2023
|
SUNITA KUMARI
|
3416007WL047059
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570631
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARU
|
JH-16-007-022-002/453
(PUNAI)
|
3416007000NRG24021020231524214
|
02/10/2023
|
MANJU DEVI
|
3416007WL047059
|
MANJU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570630
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARU
|
JH-16-007-022-002/469
(PUNAI)
|
3416007000NRG24021020231524216
|
02/10/2023
|
SARITA KUMARI
|
3416007WL047059
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570633
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARU
|
JH-16-007-022-002/470
(PUNAI)
|
3416007000NRG24021020231524217
|
02/10/2023
|
MAMTA KUMARI
|
3416007WL047059
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570637
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DARU
|
JH-16-007-022-002/472
(PUNAI)
|
3416007000NRG24021020231524219
|
02/10/2023
|
SUMA DEVI
|
3416007WL047059
|
SUMA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570636
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARU
|
JH-16-007-022-002/473
(PUNAI)
|
3416007000NRG24021020231524220
|
02/10/2023
|
REENA KUMARI
|
3416007WL047059
|
REENA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570635
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARU
|
JH-16-007-022-002/474
(PUNAI)
|
3416007000NRG24021020231524221
|
02/10/2023
|
RISHI KUMAR RAJAN
|
3416007WL047059
|
RISHI KUMAR RAJAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570627
|
|
RISHI KUMAR RANJAN
|
BANK OF INDIA(508505)
|
|
58
|
DARU
|
JH-16-007-022-002/475
(PUNAI)
|
3416007000NRG24021020231524222
|
02/10/2023
|
RAVI KUMAR
|
3416007WL047059
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570632
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DARU
|
JH-16-007-022-002/476
(PUNAI)
|
3416007000NRG24021020231524223
|
02/10/2023
|
KUMARI PRABHA RANI
|
3416007WL047059
|
KUMARI PRABHA RANI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570634
|
|
KUMARI PRABHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARU
|
JH-16-007-022-002/498
(PUNAI)
|
3416007000NRG24021020231524234
|
02/10/2023
|
CHANDAN KUMAR
|
3416007WL047059
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570617
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARU
|
JH-16-007-022-002/499
(PUNAI)
|
3416007000NRG24021020231524235
|
02/10/2023
|
VIKASH KUMAR
|
3416007WL047059
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570638
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARU
|
JH-16-007-022-002/500
(PUNAI)
|
3416007000NRG24021020231524236
|
02/10/2023
|
MAHENDRA PRASAD
|
3416007WL047059
|
MAHENDRA PRASAD
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358570639
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18991
|
18991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49771
|
49771
|
|
|
|
|
|
|
|